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Nonprofiteer
← NATIONAL YOUTH JUSTICE NETWORK

Form 990 for tax year 2022

Filed by NATIONAL YOUTH JUSTICE NETWORK.

Totals

Total revenue
$250,172
Total expenses
$564,515
Contributions and grants received
$239,438
Grants paid
$18,335
Program service revenue
$8,925
Investment income
$110
Other revenue
$1,699
Total assets, end of year
$590,104
Total liabilities, end of year
$26,217
Net assets or fund balances, end of year
$563,887
Program services expenses (Part IX)
$497,507
Management and general expenses
$28,141
Fundraising expenses
$38,867
Program service expenses (Part III)
$497,507

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $239,438

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $8,925 · related or exempt $8,925

  • 3 · Investment income

    total $110 · excluded $110

  • 7a · Gross sales of assets other than inventory

    other assets $440

  • 7b · Less cost or other basis and sales expenses

    other assets $440

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

  • 11a · Other revenue: REWARDS

    total $1,699 · excluded $1,699

  • 11e · Other revenue, total

    $1,699

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,425 · program services $17,425

  • 2 · Grants to domestic individuals

    total $910 · program services $910

  • 5 · Compensation of officers, directors and key employees

    total $221,873 · program services $172,001 · management and general $19,831 · fundraising $30,041

  • 7 · Other salaries and wages

    total $154,586 · program services $152,268 · management and general $1,604 · fundraising $714

  • 9 · Other employee benefits

    total $7,982 · program services $6,736 · management and general $568 · fundraising $678

  • 10 · Payroll taxes

    total $28,795 · program services $24,303 · management and general $2,017 · fundraising $2,475

  • 11c · Fees: accounting

    total $25,179 · program services $21,232 · management and general $1,864 · fundraising $2,083

  • 11g · Fees: other

    total $34,527 · program services $34,200 · management and general $152 · fundraising $175

  • 13 · Office expenses

    total $3,481 · program services $2,346 · management and general $108 · fundraising $1,027

  • 14 · Information technology

    total $12,612 · program services $10,956 · management and general $331 · fundraising $1,325

  • 16 · Occupancy

    total $1,225 · program services $1,007 · management and general $114 · fundraising $104

  • 17 · Travel

    total $1,469 · program services $1,269 · management and general $68 · fundraising $132

  • 19 · Conferences, conventions and meetings

    total $51,782 · program services $51,782

  • 23 · Insurance

    total $1,823 · program services $1,070 · management and general $644 · fundraising $109

  • 24a · Other expenses: BANK/CREDIT CARD CHARGE

    total $586 · program services $2 · management and general $580 · fundraising $4

  • 24b · Other expenses: LICENSES/FEES

    total $260 · management and general $260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,282 · end of year $146,464

  • 2 · Savings and temporary cash investments

    beginning of year $354,599 · end of year $415,434

  • 3 · Pledges and grants receivable

    beginning of year $200,458 · end of year $25,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,341 · end of year $2,616

  • 10a · Land, buildings and equipment: cost or other basis

    $6,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,610

  • 10c · Land, buildings and equipment, net

    beginning of year $440 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,890 · end of year $26,217

  • 27 · Net assets without donor restrictions

    beginning of year $522,715 · end of year $387,376

  • 28 · Net assets with donor restrictions

    beginning of year $355,515 · end of year $176,511

Mission and programs · 2022

Mission

NJJN IS A DIVERSE ANTI-RACIST MOVEMENT-BUILDING ORGANIZATION MADE UP OF INDIVIDUALS AND ORGANIZATIONS IN 43 STATES WORKING TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS: ADVOCACY (STATE AND FEDERAL POLICY AND PUBLICATIONS), LEADERSHIP (YOUTH JUSTICE LEADERSHIP INSTITUTE AND YOUNG LEADERS SUPPORTS), AND NETWORKING (WEBINARS, CALLS, AND CONFERENCES).

Activities or mission (Part I)

TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS.

  • CORE PROGRAMMINGNJJN IS A DIVERSE ANTI-RACIST MOVEMENT-BUILDING ORGANIZATION MADE UP OF INDIVIDUALS AND ORGANIZATIONS IN 43 STATES WORKING TO DECONSTRUCT HARMFUL YOUTH LEGAL SYSTEMS THROUGH THREE CORE PROGRAM AREAS: ADVOCACY (STATE AND FEDERAL POLICY AND PUBLICATIONS), LEADERSHIP (YOUTH JUSTICE LEADERSHIP INSTITUTE AND YOUNG LEADERS SUPPORTS, AND NETWORKING (WEBINARS, CALLS, AND CONFERENCES). ADVOCACY PROGRAM: THROUGH OUR ADVOCACY PROGRAM, NJJN'S COMMUNITY PASSED ADVANCES IN 30 STATES TO BETTER OUTCOMES FOR YOUTH ACROSS THE COUNTRY. TO FURTHER THESE EFFORTS, NJJN LED PUBLIC EDUCATION CAMPAIGNS ON THE NEED TO RAISE THE MINIMUM AGE OF YOUTH PROSECUTION AND HOSTED WORKING GROUPS TO ADDRESS NEGATIVE NARRATIVES ABOUT YOUTH. NJJN HOSTED 4 WEBINARS TO PROVIDE EDUCATION TO THE YOUTH JUSTICE FIELD AND PUBLIC IN THE AREAS ON SUBSTANTIVE YOUTH JUSTICE ISSUES. NJJN ALSO PUBLISHED 8 DOCUMENTS AND 2 TOOLKITS TO GUIDE ADVOCATES IN THEIR WORK. LEADERSHIP PROGRAM: NJJN'S CORE LEADERSHIP PROGRAM YOUTH JUSTICE LEADERSHIP INSTITUTE PROVIDED ADVOCACY SKILL DEVELOPMENT, LEADERSHIP DEVELOPMENT AND EDUCATION ON THE YOUTH LEGAL SYSTEM TO A GRADUATING COHORT OF 10 SOCIAL JUSTICE ADVOCATES AND WELCOMED 10 NEW SOCIAL JUSTICE ADVOCATES TO THE PROGRAM. NETWORKING PROGRAM: NJJN CONTINUED OUR NETWORKING PROGRAMMING BY HOSTING A VIRTUAL FORUM WITH ORGANIZATIONS ACROSS THE COUNTRY IN JULY. THIS EVENT HIGHLIGHTED NJJN'S REGIONAL LEADERS BY ELEVATING THE VOICES OF YOUTH AND FAMILY LEADERS TRANSFORMING THE YOUTH JUSTICE LANDSCAPE. EACH SESSION HAD APPROXIMATELY 40 REGISTRANTS AND 20 PARTICIPANTS, WITH TOTAL MEMBER PARTICIPATION NUMBERS AT 60.NJJN ALSO EXPANDED ITS ENGAGEMENT WITH YOUNG PEOPLE BY DEVELOPING A UNIFIED FEDERAL AGENDA FOR TRANSFORMATION. NJJN WORKED WITH 12 YOUTH FROM ACROSS THE COUNTRY OVER THE COURSE OF THREE MONTHS TO DEVELOP THEIR VISION OF YOUTH JUSTICE AND OUTLINE KEY RECOMMENDATIONS FOR NATIONAL, STATE AND LOCAL CHANGES. THIS WORK CULMINATED IN THE CREATION OF A YOUTH ACTION AGENDA.

    Expenses $493,185 · Grants $18,335 · Revenue $8,925

  • COVID-19 YOUTH DECARCERATION RESEARCH (JPI)IN PARTNERSHIP WITH THE JUSTICE POLICY INSTITUTE, THE NATIONAL JUVENILE JUSTICE NETWORK (NJJN) PARTNERED TO CONDUCT RESEARCH TO DETERMINE WHICH SITES ACROSS THE COUNTRY SUCCESSFULLY REDUCED YOUTH DETENTION AND INCARCERATION DURING THE COVID-19 PANDEMIC. PARTNERING WITH SEVEN STATES, NJJN CONDUCTED FOCUS GROUPS WITH VARIOUS ADVOCACY ORGANIZATIONS TO LEARN MORE ABOUT SUCCESSFUL STRATEGIES TO DECARCERATE YOUTH FACILITIES. FUNDS FROM THIS PROJECT WERE USED TO STIPEND MEMBERS FOR THEIR SUPPORT IN CONDUCTING ON THE GROUND RESEARCH AS WELL AS PRODUCE BEST PRACTICE PUBLICATIONS.

    Expenses $4,322

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Niaz Kasravi

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • John S Williams Esq

    PRESIDENT (UNTIL APRIL 2022)

    Total calculated
    $0
    Hours/week
    4
  • Valerie Slater

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Devon Watts

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Ethan Ashley

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Sarah Bryer

    BOARD MEMBER (SINCE MAY 2022)

    Total calculated
    $0
    Hours/week
    0.5
  • Daniel Gutman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.05
  • Yoel Haile

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4
  • Michael Howard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1
  • Kirn Kim

    BOARD MEMBER (SINCE MAY 2022)

    Total calculated
    $0
    Hours/week
    0.5
  • James Dominic Malone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mark Martin

    BOARD MEMBER (SINCE MAY 2022)

    Total calculated
    $0
    Hours/week
    0.17
  • Alyson Clements

    INTERIM CO-EXECUTIVE DIRECTOR

    Total calculated
    $104,703
    From this org
    $98,583
    From related orgs
    $0
    Other
    $6,120
    Hours/week
    60
  • Tracey Tucker

    INTERIM CO-EXECUTIVE DIRECTOR

    Total calculated
    $96,857
    From this org
    $96,609
    From related orgs
    $0
    Other
    $248
    Hours/week
    60
  • K Ricky Watson Jr

    EXECUTIVE DIRECTOR(UNTIL MARCH 2022)

    Total calculated
    $20,313
    From this org
    $19,247
    From related orgs
    $0
    Other
    $1,066
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • No recipient named

    $476,275

    Disposition · PROGRAM SERVICES EXPENDITURES · Dec 31, 2022

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202332919349301403

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